Table/Structure Field list used by SAP ABAP Function Module BUPA_BANKDETAILS_GET (BUPA_BANKDETAILS_GET)
SAP ABAP Function Module
BUPA_BANKDETAILS_GET (BUPA_BANKDETAILS_GET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | ||
| 2 | BAPIBUS1006_BANKDETAIL - BANK_ACCT | Bank account number | ||
| 3 | BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | ||
| 4 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BUPA_PARTNER - PARTNER | Business Partner Number | ||
| 7 | BUP_PARTNERGUID_S - PARTNER_GUID | Business Partner GUID | ||
| 8 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 9 | BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 10 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 11 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 12 | BUS0RLTYP - RLTYP | BDT: Object part | ||
| 13 | BUT000 - PARTNER | Business Partner Number | ||
| 14 | BUT0BK - BKVID | Bank details ID | ||
| 15 | BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 16 | BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | TBZ0K - AKTYP | Activity Category | ||
| 19 | VBUT0BK - BKVID | Bank details ID |